Final Adopted Budget FY23-24

PUBLIC SAFETY SERVICE AREA SUMMARY

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures Emergency Telephone System Fund

1,832,416 71,153,692 15,240,663 99,120,589 6,829,522 11,545,830 205,722,712 15,371,155 190,351,557 1,832,416 3,034,268 15,240,663 2,640,273 6,829,522 29,577,142 176,145,570 15,371,155 190,351,557

1,731,171 62,577,914 11,796,302 83,828,010 4,999,183 9,593,067 174,525,647 11,681,878 162,843,769 2,649,746 2,464,577 12,358,203 2,629,408 5,672,862 25,774,796 150,905,006 11,681,878 164,997,924

2,183,012 65,325,096 13,592,244 91,174,117 6,784,226 10,142,499 189,201,194 13,825,574 175,375,620 2,183,012 2,680,957 13,592,244 2,640,273 6,784,226 27,880,712 161,320,482 13,825,574 175,375,620

1,832,416 72,899,781 15,570,264 103,179,360 6,838,201 11,711,956 212,031,978 15, 533,698 196, 498,820 1,832,416 3,034,268 15,570,264 2,640,273 6,838,201 29,915,422 182,116,556 15, 533,698 196, 498,820

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Non-departmental Public Safety

Subtotal

Less Transfers and Internal Charges Total Public Safety Expenditures

Revenues Emergency Telephone System Fund

Fire Department

Guilford Metro Communications Fund

Police Department

Technical Services Fund

Subtotal

General Fund Contribution

Less Transfers and Internal Charges

Total Public Safety Revenues

Total FTE Positions

1,517.38

1,520.38

1,536.38

1,517.38

Adopted 2023-24 Budget

133